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API – GL Code Combination Creation

1) Custom Table to store account segments.

create table XX_ACCOUNT_COMBINATIONS (CODE VARCHAR2(2000))

===========================================================================================


2) Function to Create or Check the Code Combinations in GL


create or replace function create_ccid
( p_concat_segs in varchar2
) return varchar2
is
-- pragma autonomous_transaction; -- if you need autonomy!
l_keyval_status BOOLEAN;
l_coa_id NUMBER;
l_err_msg varchar2(2000);
l_error varchar2(255);
begin
begin
select chart_of_accounts_id
into l_coa_id
from gl_sets_of_books
where set_of_books_id = fnd_profile.value('GL_SET_OF_BKS_ID');
exception
when no_data_found then
dbms_output.put_line('Chart of Accounts ID not found from profile option GL_SET_OF_BKS_ID');
dbms_output.put_line('Try setting up your environment with fnd_global.apps_initialize');
raise;
end;
-- keyval_mode can be one of CREATE_COMBINATION CHECK_COMBINATION FIND_COMBINATION
--create will only work if dynamic inserts on and cross validation rules not broken
l_keyval_status := fnd_flex_keyval.validate_segs(
'CHECK_COMBINATION',
'SQLGL',
'GL#',
l_coa_id,
p_concat_segs,
'V',
sysdate,
'ALL', NULL, NULL, NULL, NULL,
FALSE,FALSE, NULL, NULL, NULL);

if l_keyval_status then
return 'S';
else
--return l_error;
l_err_msg:=substr(fnd_flex_keyval.error_message, 1, 240); --fnd_message.get;

l_error := substr(fnd_flex_keyval.error_message, 1, 240);
dbms_output.put_line(l_error);
dbms_output.put_line('ERROR SEGMENT :');
l_error := to_char(fnd_flex_keyval.error_segment);
dbms_output.put_line(l_error);
dbms_output.put_line('ERROR ENCODED :');
l_error := substr(fnd_flex_keyval.encoded_error_message, 1, 240);
dbms_output.put_line(l_error);
dbms_output.put_line('FALSE');

dbms_output.put_line(l_err_msg||substr(sqlerrm,150,3));
return l_error;
end if;
end create_ccid;
/

3) Table to store Segments and Error / Success Status

CREATE TABLE XX_COMBINATION_ERROR_STATUS
(
CODE VARCHAR2(2000 BYTE),
STATUS VARCHAR2(2000 BYTE)
)


4) Procedure to Call Function to create combinations from the custom table


CREATE OR REPLACE procedure APPS.XX_CREATE_GL_ACC_COMBINATION
IS
V_COMBINATION VARCHAR2(240);
CURSOR C1 IS
SELECT DISTINCT CODE
FROM XX_ACCOUNT_COMBINATIONS;
--where rownum=1;

begin

FOR I IN C1 LOOP

select create_ccid(I.CODE) into V_COMBINATION from dual;

dbms_output.put_line (V_COMBINATION);

insert into xx_combination_error_status (code,status) values (i.code,v_combination);

END LOOP;


end;
/
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